2011-11-07T20:06:51-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133267496 ANDREW GLOVER YOUTH PROGRAM INC ANDR 2123496381 100 CENTRE STREET NO 1541 NEW YORK NY 100134308 ANGEL RODRIGUEZ 2123496381 2011-11-04 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z ANGEL RODRIGUEZ 100 CENTRE STREET NO 1541 NEW YORK NY 100134308 1487259 0 X WWW.AGYP.ORG X 1974 NY A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDE AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS,AND HELP MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE. 15 14 9 0 0 0 977750 1314629 0 0 25026 13865 -17710 -11576 985066 1316918 16713 17097 0 0 504731 550223 71180 76720 114876 291676 295593 884300 939633 100766 377285 1311950 1730498 17904 25554 1294046 1704944 X A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES TO RECLAIM YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDE AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS, AND HELP MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE. 0 0 457634 17097 COURT ADVOCACY: EMPOWERING YOUTH FOR CHANGE-SERVE OVER 300 YOUTHS A YEAR CHARGED WITH CRIMES THROUGH INDIVIDUALIZED COUNSELING, REFERRALS TO OTHER AGENCIES, CRISIS INTERVENTION, STREET SUPERVISION AND SPEAKING ON THEIR BEHALF IN COURT. 226105 COMMUNITY SERVICE: THE ROBERT SIEGAL CENTER AND EAST HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED HEADQUARTERS FOR CLIENT SUPERVISION, INDIVIDUAL COUNSELING, TUTORING, JOB TRAINING, DRUG REHABILITATION PROGRAM REFERRALS, RECREATION, ART, STREET LAW AND HEALTH CLASSES, AND EDUCATION ON TOPICS OF INTEREST TO THE CLIENTS AND COMMUNITY. 683739 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X LM CHUSID COMPANY 2122689834 227 W 29TH ST RM 8R NEW YORK NY 100015566 ANGEL RODRIGUEZ 50.00 X X 91305 0 19207 JOSH BAER 0.50 X X 0 0 0 CHARLES RADCLIFFE 0.50 X X 0 0 0 ANTONIO SEDA 0.50 X X 0 0 0 RICHARD CTREPP 0.50 X X 0 0 0 HON GEORGE B DANIELS 0.50 X 0 0 0 JOHN MOSLER 0.50 X 0 0 0 DEAN SCHAFFER 0.50 X 0 0 0 LAURA SWEENEY 0.50 X 0 0 0 JANE GREENBERG 0.50 X 0 0 0 MAGGIE-MOSS TUCKER 0.50 X 0 0 0 DAVID O SMITH 0.50 X 0 0 0 GRANT THOMPSON 0.50 X 0 0 0 GARY SHELTO 0.50 X 0 0 0 LEE ANN DALY 0.50 X 0 0 0 JUDITH SMITH 40.00 X 89471 0 25984 91305 0 19207 0 0 0 0 0 397024 7000 910605 240545 1314629 20465 20465 67885 74485 -6600 -6600 -6600 84280 397024 95856 -11576 -11576 1316918 0 0 2289 17097 17097 110512 104986 5526 312541 260119 52422 15532 12545 2987 79856 67633 12223 31782 27297 4485 34616 34616 76720 76720 6905 327 6578 103647 57297 14847 31503 45482 45482 17585 17510 75 60139 54126 6013 14589 7295 7294 GROUP ACTIVITIES 8142 8142 EDUCATIONAL CLASSES 3098 3098 MISCELLANEOUS 1390 785 605 939633 683739 141018 114876 294268 757570 42092 50025 17440 13345 1097475 453866 704754 643609 248898 261451 4498 4498 1311950 1730498 11040 9947 6864 15607 17904 25554 X 1284046 1689944 10000 15000 1294046 1704944 1311950 1730498 X 377285 33613 X X 0 1 1 X 0 X 763342 1121486 729372 977750 1314629 4906579 763342 1121486 729372 977750 1314629 4906579 86801 4819778 21309 20482 22600 22657 20465 107513 50 1395 60150 84280 145875 5159967 423799 0.93410 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 764852 280442 484410 150827 110200 40627 161796 63224 98572 643609 ACCRUED SALARIES AND VACATION 15607 15607 1316918 939633 377285 33613 33613 410898 1388901 33613 38370 71983 1316918 0 1316918 978003 38370 38370 939633 0 939633 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AGYP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. X X X X 1 JEANNETTE E KING 399 PACIFIC STREET BROOKLYN NY 11217 FUNDRAISING, ORGANIZING, AND MANAGING EVENTS 0 968858 76720 892138 968858 76720 892138 NY GALA 335858 295858 40000 5275 39040 2000 4673 GOLF SPRING EVENT 69800 54680 15120 15610 48 2 75646 48266 27380 29210 481304 398804 82500 50095 39040 2000 4721 95856 -13356 1 FOOD/GROCERIES/MEALS 500 7845 BOOK FOOD/GROCERIES/MEALS GENERAL SUPPORT 500 4149 BOOK BILLS CLOTHING 200 2817 BOOK CLOTHING VITAMINS, PERSONAL CARE, SUNDRIES 30 1625 BOOK VITAMINS, PERSONAL CARE, SUNDRIES TRAVEL/TRANSPORTATION 70 661 BOOK TRAVEL/TRANSPORTATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS RECEIVE NO CASH. THESE GRANTS ARE PURCHASES MADE FOR THE RECIPIENTS FOR FOOD, CLOTHING, TRAVEL, UTILITY BILLS, AND PERSONAL CARE ITEMS. X 1 190000 SELLING PRICE X 1 50545 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): ONE CONTRIBUTOR OF ART. ONE CONTRIBUTOR OF SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 DIRECTLY AFTER IT IS PREPARED AND PRESENTED BY THE AUDITOR, THE 990 IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR AND THE BOARD'S FINANCE COMMITTEE. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE KEEP A LISTING OF BOARD MEMBERS PROFESSIONAL AFFILIATIONS WHICH IS REVIEWED QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERSONNEL COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR PERFORMANCE, DOES INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENTS FINDINGS AND GIVES RECOMMENDATIONS AT BOARD MEETING. THE LAST MEETING WAS IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 33,613. FORM 990, PART XII, LINE 2C PROCESS IS SAME AS PRIOR YEAR